Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 2,000 | 08/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 187,971 | 08/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/3 | 50,000 | 08/09/2022 | XVFC/2022-23/P/3 | 55,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 99,000 | 08/09/2022 | XVFC/2022-23/P/4 | 70,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 150,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 50,000 | ||||||||||||
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